Payment 5000129523 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5000129523 | Chgs From Ind Provs | Ef Homecare Op East | Milford Del Support Agency [Sb] | -682.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5000129523 | Chgs From Ind Provs | Ef Homecare Op East | Milford Del Support Agency [Sb] | -682.50 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight